|
|
| Department/Agency |
2003 Budget
|
| Clerk of Court |
$7,429,791
|
| Clerk of Recorder's
Court |
832,203
|
| Community Services |
4,037,335
|
| Corrections |
9,514,821
|
| County Administration |
1,309,899
|
| District Attorney |
4,969,594
|
| Financial Services |
10,223,047
|
| Fire and Emergency
Services |
7,526,438
|
| Human Resources |
3,071,613
|
| Internal Audit |
848,287
|
| Judiciary |
13,440,580
|
| Juvenile Court |
4,268,082
|
| Law |
1,356,817
|
| Medical Examiner |
606,375
|
| Planning and Development |
9,428,265
|
| Police |
50,449,424
|
| Probate Court |
1,295,663
|
| Probation |
111,708
|
| Recorder's Court Judges |
1,194,615
|
| Sheriff |
31,418,870
|
| Solicitor |
3,129,756
|
| Support Services |
25,272,998
|
| Support Services -
Elections |
861,133
|
| Tax Commissioner |
6,719,441
|
| Transportation |
14,649,768
|
|
|
| Non-departmental |
|
| Subsidized Agencies |
18,427,818
|
| Contribution to Capital |
28,800,000
|
| Prisoner Housing Reserve
for Sheriff |
3,443,750
|
| Other Non-Departmental |
24,408,190
|
| TOTAL
GENERAL FUND |
$289,044,281
|
|
|
